| Executed | 03.06.2021 |
|---|---|
| Registered | 02.06.2021 |
| Invoice | 4410102242021 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 850 |
| Amount | 850 lekë |
| Invoice description | DRFPP 1010224 fature nr 4023,seri 96004023 |